Select any two versions of this STIG to compare the individual requirements
Select any old version/release of this STIG to view the previous requirements
Review the audit record which can be found in the UEM console in Settings >> Infrastructure >> Audit settings >> Security event audit settings section. Verify both "Command" events are listed and "setting" is set to "All" for the "Command delivered" event. If both "Command" events are not listed and "setting" is not set to "All" for the "Command delivered" event, this is a finding.
On the BlackBerry UEM, do the following: 1. On the menu bar, click Settings >> Infrastructure >> Audit settings. 2. In the right pane, click the edit icon. 3. To add security events to audit, click + . Select the events and click Add. 4. Select each "Command" event (Command delivered, Command sent). 5. In the Setting column, select "all" for the "Command delivered" event. 6. Click Save. Note: For audit record fields for server audits, include: Commands sent to the device.
Verify each Android device being managed by UEM has been configured to enable device auditing. Verify the policy pushed by UEM to each Android device include "Enable auditing". If auditing has not been enabled for each Android device being managed by UEM, this is a finding.
This requirement is only applicable on Android devices and is configured via each Android device STIG (enabling device Auditing). Enable device auditing for each Android device being managed by UEM using procedures in the Android STIG.
Review the BlackBerry UEM server configuration to determine whether the system is locked after 15 minutes. Have the system administrator log into the console. Verify the session locks after 15 minutes of inactivity. If the "Session timeout" is not set correctly, this is a finding.
On the BlackBerry UEM, do the following to set the session timeout: 1. Log in to the BlackBerry UEM console. 2. Go to the menu bar on the left. 3. Go to Settings >> General Settings >> Console. 4. Under "Session settings", enter "15". 5. Select "Save".
Review the Syslog audit records from the syslog audit management server and verify UEM logs are included. If UEM logs are not found on the Syslog server, this is a finding.
The Admin must access the UEM server. Configuring trust: 1. Get the CA that signs the Syslog server cert. 2. Upload the CA into the UEM server. - From the CMD prompt on the UEM server follow the instructions found on page 70-71 of the Admin Guide, "Setup export of server audit records to a syslog server". 3. Configure UEM to send audit data to the Syslog server. - Copy the script in Appendix A of the Admin Guide. - In the script, change the hostname and port number to match your environment. - Set the host name and port number, for example: SET @v_hostname = 'localhost'; SET @v_port = '31000'; 4. Execute the SQL script against the BlackBerry UEM database. 5. Restart the BlackBerry UEM Core service.
Review the BlackBerry UEM server documentation and configuration settings to determine if the warning banner is using the appropriate designated wording. On the BlackBerry UEM, do the following: 1. Log in to the BlackBerry UEM console. 2. Select the "Settings" tab on the left pane. 3. Expand the "General" settings tab on the left pane. 4. Select "Login notices" from the menu in the left pane. 5. Verify the checkbox next to "Enable a login notice for the management console" is checked. 6. Verify the console logon notice text exactly matches the VulDiscussion text. 7. Verify the checkbox next to "Enable a login notice for the self-service console" is checked if the self-service portal is used at the site. 8. Verify the self-service console logon notice text exactly matches the VulDiscussion text. Alternately, have the administrator log in to the UEM console to view the warning banner. If the console notice wording does not exactly match the VulDiscussion text, this is a finding.
On the BlackBerry UEM, do the following: 1. Log in to the BlackBerry UEM console. 2. Select the "Settings" tab on the left pane. 3. Expand the "General" settings tab on the left pane. 4. Select "Login notices" from the menu in the left pane. 5. Click the "pencil" icon (upper right corner) to edit the "Login notice". 6. Select the checkbox next to "Enable a login notice for the management console". 7. In the "Enable a login notice for the management console" field, type the DoD banner found in the VulDiscussion. 8. Click "Save". If the self-service portal is used in the organization select the checkbox next to "Enable a login notice for the self-service console" before selecting "Save in step 8.
Review the BlackBerry UEM server configuration settings. Verify the server is configured with the "Administrator" roles: a. UEM Security Administrator; b. Auditor; c. One or more Site Custom Administrator or UEM predefined enterprise/help desk roles. Note: The exact name of the role is not important. Each role should include functions close to the role descriptions listed in the VulDiscussion. Note: The intent of the requirement is that separate people perform each administrator role; few users are assigned to the "UEM Security Administrator" role; the "auditor" role is limited to only authorized permissions; and day-to-day management of user accounts, group accounts, and profiles are performed from site-specific custom administrator roles or UEM predefined enterprise/help desk roles instead of the "UEM Security Administrator". On the BlackBerry UEM, do the following: 1. Log in to the BlackBerry UEM console. 2. Select the "Settings" tab at the top of the screen. 3. Expand the "General" settings tab on the left pane. 4. Expand the "Administrators" tab on the left pane. 5. Select the "Roles" tab on the left pane. 6. Verify at least one user is assigned to each of the following roles: a. UEM Security Administrator; b. Auditor; c. One or more Site Custom Administrator or UEM predefined enterprise/help desk roles. Verify the auditor role function is limited to only reviewing and maintaining server and mobile device audit logs as follows: 1. Log in to the BlackBerry UEM console. Select the "Settings" tab at the top of the screen. 2. Expand the "Administrators" tab on the left pane. 3. Select the "Roles" tab on the left pane. 4. Click the "Auditor" role. 5. Verify the role only has the following permissions assigned: - View audit information; - View audit settings; - Edit audit settings and purge data; and - Edit logging settings. Talk to the "UEM Security Administrator". Verify custom administrator roles/UEM predefined enterprise/help desk roles are used for day-to-day management of user accounts, group accounts, and profiles. If at least one user is not associated with the "UEM Security Administrator", "Auditor", and one or more site custom administrator roles/UEM predefined enterprise/help desk roles, this is a finding. If the "auditor" role has more permissions than authorized, this is a finding. If day-to-day management of user accounts, group accounts, and profiles is primarily performed by "UEM Security Administrators" instead of one or more site custom administrator roles/UEM predefined enterprise/help desk roles, this is a finding.
On the BlackBerry UEM, do the following: Using the procedures below: - Assign at least one user to the UEM Security Administrator role. Few administrators should be assigned to this role. Note: UEM automatically restricts the following functions to only the Security Administrator: Full permissions to manage the BlackBerry Enterprise Solution. Create and edit roles. - Define an "Auditor" role (see the VulDiscussion for role functions). Assign at least one user (UEM administrator) to the role. The role should include only the following UEM permissions: ** View audit information; ** Delete BlackBerry Dynamics audit log files; ** View and export BlackBerry Dynamics audit log files; ** View audit settings; ** Edit audit settings and purge data; ** Edit logging settings. - Define site custom administrator roles or UEM predefined enterprise/help desk roles as needed to administer device policies and user accounts (for example, see the Security Configuration Administrator and Device User Group Administrator in the VulDiscussion). Assign users to the roles as required. These roles should be used for day-to-day management of user accounts, group accounts, and profiles. To set up specific roles, do the following: 1. Go to Settings >> Administrators >> Roles. 2. Select "roles" in the left pane. 3. Select "add a role" on the top right. 4. Assign appropriate name and functions to the role. 5. Click "Save". To assign users or groups to a role, do the following: 1. Log in to the BlackBerry UEM console and select the "Settings" tab at the top of the screen. 2. Expand the "General" settings tab on the left pane. 3. Expand the "Administrators" tab on the left pane. To assign a role to a user: 1. Click "Users". 2. Click the "Add an administrator icon" (upper right corner). 3. If necessary, search for a user account. 4. Click the name of the user account. 5. In the Role drop-down list, click the role to be added. 6. Click "Save". To assign a role to a group: 1. Click "Groups". 2. Click the Add an administrator icon (upper right corner). 3. If necessary, search for a user group. 4. Click the name of the user group. 5. In the Role drop-down list, click the role to be added. 6. Click "Save". Note: The intent of the requirement is that separate people perform each administrator role. The exact name of the role is not important.
Review the list of audit events: 1. In the UEM console go to Settings >> Infrastructure >> Audit settings 2. Verify all required events are listed and "setting" is set to "All" for all events where this selection is available. Note: Events are organized by category. All events for each required event category should be selected (see the list below). If all required events are not listed and "setting" is not set to "All" for all events where this selection is available, this is a finding. Required events: all "Enrollment" events, all "Policy" events, all "Server" events, all "System" related events, and all "Application" events
On the BlackBerry UEM console, do the following: 1. On the menu bar, click Settings >> Infrastructure >> Audit settings. 2. In the right pane, click the edit icon. 3. To add security events to audit, click + . Select the events and click Add. 4. Select each event in each event category from the list below. 5. In the Setting column, insure "all" has been selected for each event that has this selection available. 6. Click Save. Required events: all "Enrollment" events, all "Policy" events, all "Server" events, all "System" related events, and all "Application" events
Review the BlackBerry UEM server configuration settings. Verify the server is configured to leverage the MDM Platform user accounts and groups for BlackBerry UEM server user identification and authentication. On the BlackBerry UEM, do the following: 1. Navigate to the BlackBerry UEM console. 2. Verify the BlackBerry UEM does not prompt for additional authentication before opening the UEM console. If the BlackBerry UEM server prompts for additional authentication before opening the UEM console, this is a finding.
On the BlackBerry UEM, do the following: Configure constrained delegation for the Microsoft Active Directory account to support single sign-on: 1. Log in to the BlackBerry UEM host server and use the Windows Server ADSI Edit tool to add the following SPNs for BES12 to the Microsoft Active Directory account: - HTTP/<host_FQDN_or_pool_name> (for example, HTTP/domain123.example.com) - BASPLUGIN111/<host_FQDN_or_pool_name> (for example, BASPLUGIN111/domain123.example.com) Note: - If high availability is configured for the management consoles in a UEM domain, specify the pool name. Otherwise, specify the FQDN of the computer that hosts the management console. - Verify that no other accounts in the Microsoft Active Directory forest have the same SPNs. 2. Open "Microsoft Active Directory Users and Computers". 3. In the Microsoft Active Directory account properties, on the "Delegation" tab, select the following options: - Trust this user for delegation to specified services only. - Use Kerberos only. 4. Add the SPNs from Step 1 to the list of services. Configure single sign-on for UEM: Note: - When configuring single sign-on for UEM, it is configured for the management console and UEM Self-Service. - If enabling single sign-on for multiple Microsoft Active Directory connections, verify there are no trust relationships between the Microsoft Active Directory forests. 1. Log in to the BlackBerry UEM console. 2. Select the "Settings" tab on the left pane. 3. Click the "External integration" tab on the left pane. 4. Click "Company directory". 5. In the "Configured directory connections" section, click the name of a Microsoft Active Directory connection. 6. On the "Authentication" tab, select the checkbox next to "Enable Windows single sign-on". 7. Click "Save". 8. Click "Save" on the pop-up window. Note: UEM validates the information for Microsoft Active Directory authentication. If the information is invalid, UEM prompts to specify the correct information. 9. Click "Close". 10. Restart the UEM services on each server that hosts a UEM instance.
Review the BlackBerry UEM server configuration settings. Verify the server is configured to leverage the MDM Platform user accounts and groups for BlackBerry UEM server user identification and authentication. On the BlackBerry UEM, do the following: 1. Navigate to the BlackBerry UEM console. 2. Verify the BlackBerry UEM does not prompt for additional authentication before opening the UEM console. If the BlackBerry UEM server prompts for additional authentication before opening the UEM console, this is a finding.
On the BlackBerry UEM, do the following: Configure constrained delegation for the Microsoft Active Directory account to support single sign-on: 1. Log in to the BlackBerry UEM host server and use the Windows Server ADSI Edit tool to add the following SPNs for BES12 to the Microsoft Active Directory account: - HTTP/<host_FQDN_or_pool_name> (for example, HTTP/domain123.example.com) - BASPLUGIN111/<host_FQDN_or_pool_name> (for example, BASPLUGIN111/domain123.example.com) Note: - If high availability is configured for the management consoles in a UEM domain, specify the pool name. Otherwise, specify the FQDN of the computer that hosts the management console. - Verify that no other accounts in the Microsoft Active Directory forest have the same SPNs. 2. Open "Microsoft Active Directory Users and Computers". 3. In the Microsoft Active Directory account properties, on the "Delegation" tab, select the following options: - Trust this user for delegation to specified services only. - Use Kerberos only. 4. Add the SPNs from Step 1 to the list of services. Configure single sign-on for UEM: Note: - When configuring single sign-on for UEM, it is configured for the management console and UEM Self-Service. - If enabling single sign-on for multiple Microsoft Active Directory connections, verify there are no trust relationships between the Microsoft Active Directory forests. 1. Log in to the BlackBerry UEM console. 2. Select the "Settings" tab on the left pane. 3. Click the "External integration" tab on the left pane. 4. Click "Company directory". 5. In the "Configured directory connections" section, click the name of a Microsoft Active Directory connection. 6. On the "Authentication" tab, select the checkbox next to "Enable Windows single sign-on". 7. Click "Save". 8. Click "Save" on the pop-up window. Note: UEM validates the information for Microsoft Active Directory authentication. If the information is invalid, UEM prompts to specify the correct information. 9. Click "Close". 10. Restart the UEM services on each server that hosts a UEM instance.
Review the UEM console version, via the help page. Correlate the version with the latest supported version of UEM. If the installed version of UEM is not a supported version, this is a finding.
The administrator must check https://www.blackberry.com/uk/en/support/software-support-life-cycle for the latest supported and unsupported versions of software. Once confirmed, the administrator must update BlackBerry UEM to the latest supported version after the following reupgrade tasks: https://docs.blackberry.com/en/endpoint-management/blackberry-uem/12_12/installation-configuration/installation-and-upgrade/ksa1400184024142 & https://docs.blackberry.com/en/endpoint-management/blackberry-uem/12_12/installation-configuration/installation-and-upgrade/ksa1400184232267/ksa1420584119147.
Review the BlackBerry UEM server platform configuration to determine whether a DoD-approved firewall is installed or if the platform operating system provides a firewall service that can restrict both inbound and outbound traffic by TCP/UDP port and IP address. If there is not a host-based firewall present on the BlackBerry UEM server platform, this is a finding.
Install a DoD-approved firewall.
Ask the BlackBerry UEM administrator for a list of ports, protocols, and IP address ranges necessary to support BlackBerry UEM server and platform functionality. A list can usually be found in the STIG Supplemental document or BlackBerry UEM product documentation. Compare the list against the configuration of the firewall and identify discrepancies. If the host-based firewall is not configured to support only those ports, protocols, and IP address ranges necessary for operation, this is a finding.
Configure the firewall on the BlackBerry UEM server to only permit ports, protocols, and IP address ranges necessary for operation.
Ask the BlackBerry UEM administrator for a list of ports, protocols, and services that have been configured on the host-based firewall of the BlackBerry UEM server or generate the list by inspecting the firewall. Verify all allowed ports, protocols, and services are included on the DoD PPSM CAL list. If any allowed ports, protocols, and services on the BlackBerry UEM host-based firewall are not included on the DoD PPSM CAL list, this is a finding.
Turn off any ports, protocols, and services on the BlackBerry UEM host-based firewall that are not on the DoD PPSM CAL list.
Review the BlackBerry UEM server configuration settings. Verify the server is configured to leverage the MDM Platform user accounts and groups for BlackBerry UEM 12.11 server user identification and authentication. On the BlackBerry UEM, do the following: 1. Navigate to the BlackBerry UEM console. 2. Verify the BlackBerry UEM does not prompt for additional authentication before opening the UEM console. If the BlackBerry UEM server prompts for additional authentication before opening the UEM console, this is a finding.
On the BlackBerry UEM, do the following: Configure constrained delegation for the Microsoft Active Directory account to support single sign-on: 1. Log in to the BlackBerry UEM 12.12 host server and use the Windows Server ADSI Edit tool to add the following SPNs for BES12 to the Microsoft Active Directory account: - HTTP/<host_FQDN_or_pool_name> (for example, HTTP/domain123.example.com) - BASPLUGIN111/<host_FQDN_or_pool_name> (for example, BASPLUGIN111/domain123.example.com) Note: - If high availability is configured for the management consoles in a UEM domain, specify the pool name. Otherwise, specify the FQDN of the computer that hosts the management console. - Verify that no other accounts in the Microsoft Active Directory forest have the same SPNs. 2. Open "Microsoft Active Directory Users and Computers". 3. In the Microsoft Active Directory account properties, on the "Delegation" tab, select the following options: - Trust this user for delegation to specified services only. - Use Kerberos only. 4. Add the SPNs from Step 1 to the list of services. Configure single sign-on for UEM: Note: - When configuring single sign-on for UEM, it is configured for the management console and UEM Self-Service. - If enabling single sign-on for multiple Microsoft Active Directory connections, verify there are no trust relationships between the Microsoft Active Directory forests. 1. Log in to the BlackBerry UEM 12.12 console. 2. Select the "Settings" tab on the left pane. 3. Click the "External integration" tab on the left pane. 4. Click "Company directory". 5. In the "Configured directory connections" section, click the name of a Microsoft Active Directory connection. 6. On the "Authentication" tab, select the checkbox next to "Enable Windows single sign-on". 7. Click "Save". 8. Click "Save" on the pop-up window. Note: UEM validates the information for Microsoft Active Directory authentication. If the information is invalid, UEM prompts to specify the correct information. 9. Click "Close". 10. Restart the UEM services on each server that hosts a UEM instance.
Talk to the site UEM Administrator to confirm the SQL server has been configured to connect to UEM using the TLS connection or confirm during a review of the SQL server. If the SQL server has not been configured to connect to UEM using the TLS connection, this is a finding.
Confirm the Administrator has configured the SQL server to connect to UEM using the TLS connection.
Verify BlackBerry UEM server Blackberry Web Services has not been configured to allow access from external sources unnecessarily. 1. Log in to the UEM Server console. 2. On the left bar, access Settings >> General Settings >> Blackberry Web Services access. 3. Verify the status has not changed from disabled unless the ISSM has approved access. If BlackBerry UEM server Blackberry Web Services has not disabled access from external sources unnecessarily without ISSM approval, this is a finding.
Configure BlackBerry UEM server Blackberry Web Services to block access by unnecessary to external sources (default configuration). 1. Access the UEM Server console. 2. On the left bar, access Settings >> General Settings >> Blackberry Web Services access. 3. If the status is not set to "disabled", change the status to "disabled" unless access has been approved by the ISSM.